PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/17/11 EST. NO.36 TIME 08:30 AM R.E. NAME: SERRANO, MAURICIO 03-367824 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0056 1,294.93 E.W. @ F.A.(+) 092110 N 0450.0 0061 1,779.34 110810 N 0442.1 129 0005 4,048.79 A.C. @ F.A.(+) 121110 N 0455.1 131 0001 11,638.16 A.C. @ L.S.(+) 031111 N 474.00 135 0001 788.00 E.W. @ L.S.(+) 052011 N 0489.0 19,549.22 TOTAL THIS ESTIMATE 1,837,087.37 TOTAL PREVIOUS ESTIMATE 1,856,636.59 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/17/11 EST. NO.36 TIME 08:30 AM R.E. NAME: SERRANO, MAURICIO 03-367824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SURVEY RESTAKE -7,920.00 16 RETURN SURVEY RESTAK 7,920.00 17 PER EMAIL DATED 9/24 -7,000.00 27 MISSING 2010 CEM4401 -10,000.00 31 REC'D 2010 CEM4401 10,000.00 32 INCOMPLETE ABN CULVE -2,600.00 36 -2,600.00 -9,600.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA1391 -10,000.00 13 RECEIVED FHWA 1391 10,000.00 26 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -10,000.00 02 PER LTR DATED 10/08 -4,000.00 03 PER LTR DATED 11/08 -2,000.00 04 RETURN 10/08 DEDUCT 4,000.00 04 RETURN 9/08 DEDUCT 10,000.00 04 PER LTR DATED 12/08 -2,000.00 05 RETURN 11/08 DEDUCT 2,000.00 05 PER LTR DATED 1/09 -10,000.00 06 PER LTR DATED 2/09 -10,000.00 07 RETURN 12/08 DEDUCT 2,000.00 07 RTN 01/09 DEDUCT 10,000.00 08 PER LTR DATED 4/09 -4,000.00 09 PER LTR DATED 5/09 -10,000.00 10 RETURN 2/09 DEDUCT 10,000.00 10 PER LTR DATED 7/09 -10,000.00 12 RETURN 4/09 DEDUCT 4,000.00 12 RETURN 5/09 DEDUCT 10,000.00 12 PER LTR DATED 8/09 -10,000.00 13 PER LTR DATED 9/09 -10,000.00 14 PER LTR DATED 10/09 -10,000.00 15 RETURN 7/09 DEDUCT 10,000.00 15 RETURN DEDUCT 8/09 10,000.00 17 PER LTR DATED 2/10 -10,000.00 19 PER LTR DATED 4/2010 -10,000.00 21 RELEASE 9/09 DEDUCT 10,000.00 22 RETURN 2/10 #19 10,000.00 23 RETURN 4/10 #21 10,000.00 23 PER LTR DATED 7/2010 -4,000.00 24 PER LTR DATED 8/2010 -7,000.00 25 PER LTR DATED 9/2010 -10,000.00 26 RETURN 07/10 DEDUCT 4,000.00 26 RETURN 8/10 DEDUCT 7,000.00 27 PER LTR DATED 11/10 -10,000.00 28 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 06/17/11 EST. NO.36 TIME 08:30 AM R.E. NAME: SERRANO, MAURICIO 03-367824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PER LTR DATED 2/11 -7,000.00 31 PER LTR DATED 3/11 -10,000.00 33 PER LTR DATED 4/11 -2,000.00 34 RETURN DEDUCT 10/09 10,000.00 34 RETURN DEDUCT 11/10 10,000.00 34 RETURN DEDUCT 2/11 7,000.00 34 RETURN DEDUCT 9/10 10,000.00 34 0.00 -12,000.00 TOTAL DEDUCTIONS -2,600.00 -21,600.00 PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 08:30 AM ESTIMATE NO. 36 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 03-PLA-80-0.0/5.1 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO AND PLACER COUNTIES P O BOX 15144 IN AND NEAR ROSEVILLE FROM 0.7 KM SACRAMENTO CA 95851 WEST OF SACRAMENTO/PLACER COUNTY LINE TO 1.6 KM EAST OF ROUTE 65 FED. AID NO. NCII-6203(24) ,PLN-6203(24) ,HPLU-6203(25) CONSTRUCT AUXILIARY AND HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.750 3,000.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 1,050,000.00 357.000 892,500.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 22.5000 32,850.00 1,057.100 23,784.75 04 TEMPORARY FENCE (TYPE ESA) M 9.8000 25,872.00 2,180.000 21,364.00 05 MIGRATORY BIRD AND BAT PROTECTION LS 2,700.0000 2,700.00 1.000 2,700.00 06 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 0.850 63,750.00 07 PREPARE STORM WATER POLLUTION LS 16,000.0000 16,000.00 0.798 12,768.00 S) PREVENTION PLAN 08 STABILIZED CONSTRUCTION ROADWAY LS 30,000.0000 30,000.00 1.000 30,000.00 09 TEMPORARY EROSION CONTROL BLANKET M2 10.5000 20,790.00 3,911.000 41,065.50 S) 10 TEMPORARY FIBER ROLL M 8.5000 6,375.00 2,012.000 17,102.00 11 TEMPORARY SILT FENCE M 10.5000 4,200.00 1,286.000 13,503.00 12 TEMPORARY GRAVEL BAG BERM M 50.0000 6,000.00 129.000 6,450.00 13 TEMPORARY CONSTRUCTION ENTRANCE EA 2,300.0000 23,000.00 6.000 13,800.00 14 TEMPORARY COVER M2 4.5000 20,700.00 4,532.000 20,394.00 15 TEMPORARY CHECK DAM M 450.0000 5,400.00 15.000 6,750.00 16 MOVE-IN/MOVE-OUT EA 155.0000 465.00 1.000 155.00 S) (TEMPORARY EROSION CONTROL) 17 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 13,130.00 76.000 9,880.00 18 TEMPORARY HYDRAULIC MULCH M2 0.8000 4,000.00 10,100.000 8,080.00 S) (BONDED FIBER MATRIX) 19 STREET SWEEPING LS 300,000.0000 300,000.00 0.846 253,800.00 20 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 18,700.0000 18,700.00 0.846 15,820.20 21 CONSTRUCTION AREA SIGNS LS 10,700.0000 10,700.00 0.700 7,490.00 S) 22 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.846 359,550.00 S) PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 08:30 AM ESTIMATE NO. 36 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0500 18,060.00 16,031.500 16,833.08 S) 24 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 380.00 16.000 608.00 S) 25 TRAFFIC PLASTIC DRUMS EA 45.0000 2,925.00 35.000 1,575.00 S) 26 TEMPORARY PAVEMENT MARKER EA 4.2000 40,656.00 13,790.000 57,918.00 27 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,200.0000 2,400.00 2.000 2,400.00 S) 28 PORTABLE CHANGEABLE MESSAGE SIGN LS 100,000.0000 100,000.00 0.846 84,600.00 S) 29 TEMPORARY RAILING (TYPE K) M 42.0000 705,600.00 18,110.420 760,637.64 30 TEMPORARY CRASH CUSHION MODULE EA 200.0000 47,600.00 238.000 47,600.00 S) 31 TEMPORARY TRAFFIC SCREEN M 14.0000 97,160.00 5,456.000 76,384.00 32 ABANDON CULVERT EA 2,600.0000 2,600.00 1.000 2,600.00 33 OBLITERATE SURFACING M2 5.0000 2,200.00 400.000 2,000.00 34 REMOVE FENCE M 12.8000 17,152.00 1,095.800 14,026.24 35 REMOVE METAL BEAM GUARD RAILING M 18.0000 21,420.00 1,070.600 19,270.80 S) 36 REMOVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 37 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.7000 12,643.00 257.000 1,207.90 S) 38 REMOVE TRAFFIC STRIPE M 1.8500 33,115.00 8,837.700 16,349.75 S) 39 REMOVE ROADSIDE SIGN EA 51.5000 2,420.50 6.000 309.00 40 REMOVE SIGN STRUCTURE EA 8,240.0000 16,480.00 2.000 16,480.00 41 REMOVE SIGN OVERLAY EA 515.0000 515.00 1.000 515.00 42 REMOVE BRIDGE MOUNTED SIGN EA 3,090.0000 3,090.00 0.000 0.00 43 REMOVE ASPHALT CONCRETE DIKE M 8.0000 960.00 64.000 512.00 44 REMOVE CULVERT M 21.5000 17,200.00 458.160 9,850.44 45 REMOVE INLET EA 450.0000 13,500.00 29.000 13,050.00 46 REMOVE HEADWALL EA 1,400.0000 1,400.00 1.000 1,400.00 47 REMOVE RETAINING WALL M 78.0000 28,080.00 460.000 35,880.00 48 REMOVE ASPHALT CONCRETE SURFACING M2 12.5000 61,550.00 160.000 2,000.00 49 SALVAGE ROADSIDE SIGN EA 330.0000 660.00 0.000 0.00 (BARRIER MOUNTED) PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 08:30 AM ESTIMATE NO. 36 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 4,600.00 0.000 0.00 S) 51 RESET ROADSIDE SIGN EA 230.0000 2,300.00 0.000 0.00 52 RELOCATE ROADSIDE SIGN EA 230.0000 1,380.00 5.000 1,150.00 53 RELOCATE ROADSIDE SIGN EA 520.0000 3,640.00 2.000 1,040.00 (BARRIER MOUNTED) 54 RELOCATE SIGN STRUCTURE EA 6,180.0000 6,180.00 1.000 6,180.00 55 ADJUST INLET EA 1,700.0000 5,100.00 3.000 5,100.00 56 MODIFY SIGN STRUCTURE EA 3,100.0000 6,200.00 2.000 6,200.00 S) (SAFETY CABLE RETROFIT) 57 CLEANING, PREPARATION OF EXISTING PIPE M 155.0000 8,525.00 55.000 8,525.00 AND PRELIMINARY INSPECTION 58 CURED-IN PLACE PIPE LINER M 600.0000 33,000.00 55.000 33,000.00 59 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 288,000.00 12,553.000 25,106.00 S) 60 REMOVE CONCRETE (CURB AND GUTTER) M 60.0000 2,520.00 42.000 2,520.00 61 REMOVE CONCRETE BARRIER M 38.0000 155,420.00 3,997.000 151,886.00 62 REMOVE UNSOUND CONCRETE M3 8,000.0000 8,000.00 0.000 0.00 63 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.1500 8,549.00 0.000 0.00 64 CLEAN BRIDGE DECK M2 2.1000 6,014.40 0.000 0.00 65 REMOVE SOUND WALL M 44.0000 4,400.00 100.000 4,400.00 66 BRIDGE REMOVAL (PORTION), LOCATION A LS 35,000.0000 35,000.00 1.000 35,000.00 67 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 1.000 50,000.00 68 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,000.0000 15,000.00 0.000 0.00 69 ASBESTOS CONTAINING MATERIALS REMOVAL LS 5,200.0000 5,200.00 0.846 4,399.20 70 SALVAGE CRASH CUSHION EA 720.0000 720.00 1.000 720.00 71 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 72 ROADWAY EXCAVATION M3 20.0000 1,188,000.00 66,775.000 1,335,500.00 73 EXCAVATION DEWATERING M3 1,200.0000 2,400.00 0.000 0.00 74 CONTAMINATED EXCAVATION DEWATERING M3 1,700.0000 3,400.00 0.000 0.00 75 LEAD COMPLIANCE PLAN LS 4,800.0000 4,800.00 0.750 3,600.00 76 ASBESTOS COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100.00 PROGRAM CAS145 PAGE 4 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 08:30 AM ESTIMATE NO. 36 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURE EXCAVATION (BRIDGE) M3 73.0000 15,111.00 207.000 15,111.00 F) 78 STRUCTURE EXCAVATION (RETAINING WALL) M3 40.0000 292,880.00 6,463.200 258,528.00 F) 79 STRUCTURE EXCAVATION (TIEBACK WALL) M3 47.0000 59,690.00 1,270.010 59,690.47 F) 80 STRUCTURE BACKFILL (BRIDGE) M3 115.0000 15,640.00 136.000 15,640.00 F) 81 STRUCTURE BACKFILL (RETAINING WALL) M3 41.0000 238,989.00 4,845.900 198,681.90 F) 82 STRUCTURE BACKFILL (TIEBACK WALL) M3 57.0000 9,291.00 163.000 9,291.00 F) 83 PERVIOUS BACKFILL MATERIAL M3 180.0000 720.00 4.000 720.00 F) 84 PERVIOUS BACKFILL MATERIAL (RETAINING M3 73.0000 90,885.00 1,195.000 87,235.00 F) WALL) 85 ROCK DOWEL ASSEMBLY M 137.0000 244,819.00 1,833.800 251,230.60 SF) 86 SUBGRADE ENHANCEMENT FABRIC M2 30.0000 2,250.00 75.000 2,250.00 87 HIGHWAY PLANTING LS 125,000.0000 125,000.00 0.050 6,250.00 0.050 6,250.00 S) 88 ROCK BLANKET M2 76.0000 212,040.00 2,789.000 211,964.00 S) 89 EROSION CONTROL (TYPE D) M2 0.8200 20,172.00 22,276.000 18,266.32 S) 90 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 900.00 3.000 900.00 S) 91 PLANT ESTABLISHMENT WORK LS 82,000.0000 82,000.00 0.000 0.00 S) 92 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,800.0000 5,800.00 0.010 58.00 0.940 5,452.00 S) 93 IRRIGATION SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 94 EXTEND 200 MM CONDUIT M 155.0000 2,635.00 17.000 2,635.00 S) 95 EXTEND 250 MM CONDUIT M 160.0000 2,400.00 3.000 480.00 S) 96 CLASS 2 AGGREGATE BASE M3 43.0000 1,702,800.00 22,797.000 980,271.00 97 HOT MIX ASPHALT (TEXTURED PAVING) M2 90.0000 85,500.00 950.000 85,500.00 98 HOT MIX ASPHALT TONN 70.0000 3,038,000.00 43,401.850 3,038,129.50 99 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TONN 100.0000 1,720,000.00 0.000 0.00 00 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 11.5000 3,450.00 427.000 4,910.50 01 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 11.5000 839.50 72.000 828.00 02 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 11.5000 9,775.00 679.300 7,811.95 03 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 11.5000 11,040.00 861.600 9,908.40 PROGRAM CAS145 PAGE 5 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 08:30 AM ESTIMATE NO. 36 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 PLACE HOT MIX ASPHALT M2 48.0000 45,600.00 978.300 46,958.40 (MISCELLANEOUS AREA) 05 REPLACE CONCRETE PAVEMENT M3 1,100.0000 1,221,000.00 1,029.120 1,132,032.00 (RAPID STRENGTH CONCRETE) 06 REPAIR SPALLED JOINTS M2 1,100.0000 110,000.00 4.000 4,400.00 07 GRIND CONCRETE PAVEMENT M2 25.8000 116,616.00 4,412.780 113,849.72 S) 08 FURNISH STEEL PILING (HP 250 X 85) M 126.0000 59,724.00 444.000 55,944.00 09 DRIVE STEEL PILE (HP 250 X 85) EA 3,100.0000 89,900.00 29.000 89,900.00 S) 10 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 300.0000 45,000.00 145.000 43,500.00 S) PILING (SOUND WALL) 11 TIEBACK ANCHOR EA 2,450.0000 617,400.00 252.000 617,400.00 S) 12 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 970.0000 17,460.00 18.000 17,460.00 F) 13 STRUCTURAL CONCRETE, BRIDGE M3 1,275.0000 244,800.00 192.000 244,800.00 F) 14 STRUCTURAL CONCRETE, RETAINING WALL M3 750.0000 1,971,750.00 2,513.560 1,885,170.00 F) 15 MINOR CONCRETE (MINOR STRUCTURE) M3 1,225.0000 166,600.00 139.470 170,850.75 F) 16 ARCHITECTURAL TREATMENT (DRY STACK) M2 75.0000 306,525.00 3,993.330 299,499.75 F) 17 DRILL AND BOND DOWEL M 180.0000 2,160.00 12.000 2,160.00 18 CLEAN EXPANSION JOINT M 105.0000 22,260.00 0.000 0.00 19 RAPID SETTING CONCRETE (PATCH) M3 3,100.0000 3,100.00 0.000 0.00 20 FURNISH POLYESTER CONCRETE OVERLAY M3 2,100.0000 315,000.00 0.000 0.00 21 PLACE POLYESTER CONCRETE OVERLAY M2 36.1000 83,066.10 0.000 0.00 F) 22 SOUND WALL (MASONRY BLOCK) M2 250.0000 310,750.00 1,243.000 310,750.00 F) 23 JOINT SEAL (MR 30 MM) M 105.0000 23,625.00 0.000 0.00 S) 24 BAR REINFORCING STEEL (BRIDGE) KG 2.6000 93,600.00 36,000.000 93,600.00 F) 25 BAR REINFORCING STEEL (RETAINING WALL) KG 2.6000 512,348.20 191,594.700 498,146.22 F) 26 SHOTCRETE M3 720.0000 416,160.00 585.620 421,646.40 F) 27 TREAT BRIDGE DECK M2 6.2000 17,756.80 0.000 0.00 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.6000 26,780.00 0.000 0.00 29 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 14.5000 40,252.00 0.000 0.00 WITH WALKWAY) 30 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 4.2500 11,798.00 0.000 0.00 S) WITH WALKWAY) PROGRAM CAS145 PAGE 6 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 08:30 AM ESTIMATE NO. 36 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 FURNISH SIGN STRUCTURE (TRUSS) KG 10.2500 603,048.50 58,834.000 603,048.50 F) 32 INSTALL SIGN STRUCTURE (TRUSS) KG 0.8000 46,650.40 58,313.000 46,650.40 SF) 33 FURNISH LAMINATED PANEL SIGN M2 155.0000 41,850.00 231.490 35,880.95 (25.4 MM-TYPE A) 34 FURNISH LAMINATED PANEL SIGN M2 155.0000 1,860.00 0.000 0.00 (25.4 MM-TYPE B) 35 FURNISH SINGLE SHEET ALUMINUM SIGN M2 135.0000 6,210.00 1.760 237.60 (1.6 MM-UNFRAMED) 36 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 7,105.00 0.000 0.00 (2.0 MM-UNFRAMED) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 580.00 0.000 0.00 (1.6 MM-FRAMED) 38 FURNISH SINGLE SHEET ALUMINUM SIGN M2 155.0000 2,480.00 0.000 0.00 (2.0 MM-FRAMED) 39 1372 MM CAST-IN-DRILLED-HOLE M 11,800.0000 153,400.00 12.800 151,040.00 S) CONCRETE PILE (SIGN FOUNDATION) 40 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 112,500.00 43.800 109,500.00 S) CONCRETE PILE (SIGN FOUNDATION) 41 ROADSIDE SIGN (BARRIER MOUNTED) EA 410.0000 4,100.00 0.000 0.00 42 ROADSIDE SIGN KG 52.0000 8,320.00 0.000 0.00 (TYPE 736A, BARRIER MOUNTED) 43 ROADSIDE SIGN - ONE POST EA 288.0000 6,048.00 2.000 576.00 44 ROADSIDE SIGN - TWO POST EA 680.0000 7,480.00 0.000 0.00 45 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,700.00 0.000 0.00 METHOD) 46 INSTALL SIGN OVERLAY EA 525.0000 525.00 2.000 1,050.00 S) 47 INSTALL SIGN PANEL ON EXISTING FRAME M2 160.0000 7,520.00 46.450 7,432.00 48 450 MM ALTERNATIVE PIPE CULVERT M 155.0000 266,600.00 1,698.600 263,283.00 49 600 MM ALTERNATIVE PIPE CULVERT M 240.0000 396,000.00 1,642.000 394,080.00 50 750 MM ALTERNATIVE PIPE CULVERT M 480.0000 62,400.00 114.920 55,161.60 51 900 MM ALTERNATIVE PIPE CULVERT M 2,400.0000 1,680.00 0.700 1,680.00 52 600 MM REINFORCED CONCRETE PIPE M 310.0000 3,720.00 11.500 3,565.00 53 450 MM CORRUGATED STEEL PIPE M 440.0000 3,168.00 21.120 9,292.80 (1.63 MM THICK) 54 600 MM CORRUGATED STEEL PIPE M 880.0000 1,848.00 2.100 1,848.00 (1.63 MM THICK) 55 DRAINAGE INLET MARKER EA 26.0000 2,626.00 0.000 0.00 56 1100 MM CORRUGATED STEEL PIPE INLET M 840.0000 3,360.00 8.000 6,720.00 (1.63 MM THICK) 57 GRATED LINE DRAIN M 275.0000 134,750.00 485.070 133,394.25 PROGRAM CAS145 PAGE 7 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 08:30 AM ESTIMATE NO. 36 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 450 MM ALTERNATIVE FLARED END SECTION EA 480.0000 1,920.00 4.000 1,920.00 59 600 MM ALTERNATIVE FLARED END SECTION EA 520.0000 1,040.00 2.000 1,040.00 60 750 MM ALTERNATIVE FLARED END SECTION EA 660.0000 1,320.00 2.000 1,320.00 61 CLASS 4 CONCRETE (BACKFILL) M3 160.0000 36,800.00 217.230 34,756.80 62 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 5,000.00 12.280 2,456.00 63 ROCK SLOPE PROTECTION M3 150.0000 2,700.00 0.000 0.00 (BACKING NO. 1, METHOD B) 64 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 150.0000 1,950.00 15.700 2,355.00 65 SLOPE PAVING (COBBLESTONE) M2 65.0000 69,810.00 1,302.220 84,644.30 F) 66 SLOPE PAVING (CONCRETE) M3 1,000.0000 223,000.00 252.010 252,010.00 F) 67 ROCK SLOPE PROTECTION FABRIC M2 3.0000 600.00 199.250 597.75 68 MINOR CONCRETE (MISCELLANEOUS M3 700.0000 98,000.00 139.500 97,650.00 CONSTRUCTION) 69 MINOR CONCRETE (GUTTER) M 78.0000 67,782.00 869.000 67,782.00 F) 70 MINOR CONCRETE (TEXTURED PAVING) M2 90.0000 131,400.00 1,071.000 96,390.00 71 MISCELLANEOUS IRON AND STEEL KG 2.7500 54,532.50 19,768.000 54,362.00 SF) 72 FENCE (TYPE BW, 4-STRAND, METAL POST) M 50.0000 2,350.00 0.000 0.00 S) 73 CHAIN LINK FENCE (TYPE CL-1.8) M 60.5000 84,700.00 741.600 44,866.80 S) 74 0.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 670.0000 670.00 1.000 670.00 S) 75 CONCRETE BARRIER DELINEATOR (400 MM) EA 36.0000 144.00 0.000 0.00 76 DELINEATOR (CLASS 1) EA 42.0000 3,822.00 0.000 0.00 77 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 80.0000 480.00 0.000 0.00 S) 78 HIGHWAY POST MARKER EA 50.0000 1,200.00 0.000 0.00 79 OBJECT MARKER (TYPE L-1) EA 50.0000 600.00 0.000 0.00 80 METAL BEAM GUARD RAILING (WOOD POST) M 67.0000 94,470.00 1,174.700 78,704.90 S) 81 VEGETATION CONTROL (MINOR CONCRETE) M2 72.0000 135,360.00 920.810 66,298.32 82 CONCRETE BARRIER (TYPE 25) M 350.0000 22,050.00 63.000 22,050.00 F) 83 CABLE RAILING M 34.2500 28,804.25 818.100 28,019.93 F) 84 TRANSITION RAILING (TYPE WB) EA 3,400.0000 40,800.00 8.000 27,200.00 S) PROGRAM CAS145 PAGE 8 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 08:30 AM ESTIMATE NO. 36 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 END ANCHOR ASSEMBLY (TYPE SFT) EA 670.0000 4,020.00 6.000 4,020.00 S) 86 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 16,500.00 5.000 16,500.00 S) 87 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 22,950.00 8.000 20,400.00 S) 88 CRASH CUSHION, SAND FILLED EA 3,800.0000 3,800.00 1.000 3,800.00 S) 89 CONCRETE BARRIER (TYPE 60) M 145.0000 359,600.00 2,461.000 356,845.00 90 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 91 CONCRETE BARRIER (TYPE 60C) M 170.0000 122,400.00 712.000 121,040.00 92 CONCRETE BARRIER (TYPE 60A MODIFIED) M 200.0000 24,400.00 60.000 12,000.00 93 CONCRETE BARRIER (TYPE 60D) M 124.0000 140,368.00 1,132.000 140,368.00 F) 94 CONCRETE BARRIER (TYPE 60E) M 650.0000 208,000.00 334.600 217,490.00 95 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 96 CONCRETE BARRIER (TYPE 732 MODIFIED) M 84.0000 5,292.00 63.000 5,292.00 F) 97 CONCRETE BARRIER (TYPE 736A) M 85.0000 68,850.00 805.000 68,425.00 98 CONCRETE BARRIER (TYPE 736A MODIFIED) M 105.0000 18,900.00 168.300 17,671.50 99 CONCRETE BARRIER (TYPE 736B) M 105.0000 36,750.00 349.730 36,721.65 00 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 5,760.00 0.000 0.00 S) 01 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5500 42,005.00 0.000 0.00 S) 02 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 9,517.00 0.000 0.00 S) 03 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 6,789.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 04 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5500 63,550.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 05 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5500 2,356.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 06 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1500 24,977.50 128.000 659.20 S) 07 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,300.0000 10,300.00 0.850 8,755.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 08 LIGHTING (TEMPORARY) LS 22,000.0000 22,000.00 1.000 22,000.00 S) 09 CHANGEABLE MESSAGE SIGN SYSTEM LS 23,000.0000 23,000.00 0.778 17,894.00 S) 10 MODIFY TRAFFIC MONITORING STATION LS 77,000.0000 77,000.00 0.714 54,978.00 S) (COUNT) 11 TRAFFIC MONITORING STATION LS 99,000.0000 99,000.00 0.588 58,212.00 S) PROGRAM CAS145 PAGE 9 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 08:30 AM ESTIMATE NO. 36 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12 GPRS MODEM AND ACCESSORIES EA 1,500.0000 3,000.00 2.000 3,000.00 S) 13 MODIFY RAMP METERING SYSTEM LS 201,000.0000 201,000.00 0.677 136,077.00 S) 14 MODIFY LIGHTING AND SIGN ILLUMINATION LS 495,000.0000 495,000.00 0.986 488,070.00 S) 15 FIBER OPTIC SYSTEM LS 532,000.0000 532,000.00 0.883 469,756.00 S) 16 TRAINING LS 3,100.0000 3,100.00 0.000 0.00 S) 17 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 S) PROGRAM CAS145 PAGE 10 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367824 TIME 08:30 AM ESTIMATE NO. 36 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SERRANO, MAURICIO DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,308.00 21,315,399.63 ADJUSTMENT OF COMPENSATION 15,686.95 371,680.35 EXTRA WORK 3,862.27 1,484,956.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,857.22 23,172,036.22 18 MOBILIZATION LS 1500,000.0000 1,500,000.00 1.000 1,500,000.00 ORIGINAL CONTRACT AMOUNT 27,471,772.65 TOTAL WORK COMPLETED 25,857.22 24,672,036.22 MATERIALS ON HAND ON SITE 34,204.44 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,600.00 -21,600.00 TOTAL 23,257.22 24,684,640.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/22/08 670 08/04/08 07/16/08 09/28/11 369 359 0 0 86% 55% PROGRESS IS SATISFACTORY SERRANO, MAURICIO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11